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BUSINESS SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Year Ended December 31, 2022 |  | Bromine* |  | Crude Salt* |  | Chemical Products |  | Natural Gas |  | Segment Total |  | Corporate |  | Total
Net revenue (external customers) |  | $ | 58,964,941 |  |  | $ | 6,996,552 |  |  | $ | — |  |  | $ | 132,993 |  |  | $ | 66,094,486 |  |  | $ | — |  |  | $ | 66,094,486 |
Net revenue (intersegment) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loss from operations before income tax expense |  |  | 17,905,181 |  |  |  | 2,301,885 |  |  |  | (1,953,230 | ) |  |  | (148,099 | ) |  |  | 18,105,737 |  |  |  | (1,624,041 | ) |  |  | 16,481,696 |
Income tax (expense) benefit |  |  | (6,430,926 | ) |  |  | (576,485 | ) |  |  | 420,426 |  |  |  | — |  |  |  | (6,586,985 | ) |  |  | — |  |  |  | (6,586,985) |
Loss from operations after income tax (expense) benefit |  |  | 11,474,255 |  |  |  | 1,725,400 |  |  |  | (1,532,804 | ) |  |  | (148,099 | ) |  |  | 11,518,752 |  |  |  | (1,624,041 | ) |  |  | 9,894,711 |
Total assets |  |  | 168,643,209 |  |  |  | 11,725,456 |  |  |  | 110,400,959 |  |  |  | 1,384,249 |  |  |  | 292,153,873 |  |  |  | 277,469 |  |  |  | 292,431,342 |
Depreciation and amortization |  |  | 24,082,665 |  |  |  | 2,177,808 |  |  |  | 372,013 |  |  |  | 143,134 |  |  |  | 26,775,620 |  |  |  | — |  |  |  | 26,775,620 |
Capital expenditures |  |  | 37,560,932 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 37,560,932 |  |  |  | — |  |  |  | 37,560,932 |
Year Ended December 31, 2021 |  | Bromine* |  | Crude Salt* |  | Chemical Products |  | Natural Gas |  | Segment Total |  | Corporate |  | Total
Net revenue (external customers) |  | $ | 48,871,396 |  |  | $ | 6,080,242 |  |  | $ | — |  |  | $ | 78,948 |  |  | $ | 55,030,586 |  |  | $ | — |  |  | $ | 55,030,586 |
Net revenue (intersegment) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Loss from operations before income tax expense |  |  | 13,364,649 |  |  |  | (1,078,320 | ) |  |  | (2,550,561 | ) |  |  | (167,139 | ) |  |  | 9,568,629 |  |  |  | (4,357,759 | ) |  |  | 5,210,870 |
Income tax (expense) benefit |  |  | (3,349,220 | ) |  |  | 269,786 |  |  |  | (3,218,784 | ) |  |  | — |  |  |  | (6,298,218 | ) |  |  | — |  |  |  | (6,298,218 | )
Loss from operations after income tax (expense) benefit |  |  | 10,015,429 |  |  |  | (808,534 | ) |  |  | (5,769,345 | ) |  |  | (167,139 | ) |  |  | 3,270,411 |  |  |  | (4,357,759 | ) |  |  | (1,087,348 | )
Total assets |  |  | 155,311,561 |  |  |  | 30,530,413 |  |  |  | 122,026,497 |  |  |  | 1,622,953 |  |  |  | 309,491,424 |  |  |  | 365,438 |  |  |  | 309,856,862 |
Depreciation and amortization |  |  | 15,077,729 |  |  |  | 5,054,976 |  |  |  | 286,380 |  |  |  | 124,340 |  |  |  | 20,543,425 |  |  |  | — |  |  |  | 20,543,425 |
Capital expenditures |  |  | 18,205,560 |  |  |  | 2,250,126 |  |  |  | 9,637,454 |  |  |  | — |  |  |  | 30,093,140 |  |  |  | — |  |  |  | 30,093,140 |
* Certain common production overheads, operating and administrative expenses and asset items (mainly cash and certain office equipment) of bromine and crude salt segments in SCHC were split by reference to the average selling price and production volume of the respective segment.
Business Segments - Schedule of Segment Reconciliations |
|  | Years Ended December 31,
Reconciliations |  | 2022 |  | 2021
Total segment operating Profit (loss) |  | $ | 18,105,737 |  |  | $ | 9,568,629 |
Corporate costs |  |  | (1,060,405 | ) |  |  | (3,575,099 | )
Unrealized gain (loss) on translation of intercompany balance |  |  | (563,636 | ) |  |  | (782,660 | )
Profit (loss) from operations |  |  | 16,481,696 |  |  |  | 5,210,870 |
Other income, net of expense |  |  | 164,739 |  |  |  | 162,630 |
Loss before taxes |  | $ | 16,646,435 |  |  | $ | 5,373,500 |
Business Segments - Schedule of Revenue by Major Customers | The following table shows the major customers (10% or more) for the year ended December 31, 2022 Business Segments - Schedule of Revenue by Major Customers
Number |  | Customer |  | Bromine (000’s) |  | Crude Salt (000’s) |  | Chemical Products (000’s) |  | Total Revenue (000’s) |  | Percentage of Total Revenue (%)
| 1 |  |  | Shandong Morui Chemical Company Limited |  | $ | 6,842 |  |  | $ | 2,718 |  |  | $ | — |  |  | $ | 9,560 |  |  |  | 14.5 | %
| 2 |  |  | Shandong Brother Technology Limited |  | $ | 6,745 |  |  | $ | 2,211 |  |  | $ | — |  |  | $ | 8,956 |  |  |  | 13.6 | %
| 3 |  |  | Shouguang Weidong Chemical Company Limited |  | $ | 5,994 |  |  | $ | 2,068 |  |  | $ | — |  |  | $ | 8,061 |  |  |  | 12.2 | %
The following table shows the major customers (10% or more) for the year ended December 31, 2021
Number |  | Customer |  | Bromine (000’s) |  | Crude Salt (000’s) |  | Chemical Products (000’s) |  | Total Revenue (000’s) |  | Percentage of Total Revenue (%)
| 1 |  |  | Shandong Morui Chemical Company Limited |  | $ | 9,314 |  |  | $ | 2,338 |  |  | $ | — |  |  | $ | 11,652 |  |  |  | 21.2 | %
| 2 |  |  | Shandong Brother Technology Limited |  | $ | 8,018 |  |  | $ | 1,999 |  |  | $ | — |  |  | $ | 10,017 |  |  |  | 18.2 | %
| 3 |  |  | Shouguang Weidong Chemical Company Limited |  | $ | 7,688 |  |  | $ | 1,744 |  |  | $ | — |  |  | $ | 9,432 |  |  |  | 17.2 | %

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